| Function Code | Description | Amount |
| 1000 | Instruction | $265,393.57 |
| 2100 | Support Services—Students | $14,089.03 |
| 2200 | Support Services—Instructional Staff | $19,431.91 |
| 2400 | Support Services—School Administration | $31,179.69 |
| 2500 | Support Services – Central Services | $1,325.43 |
| 2600 | Operation and Maintenance of Plant Services | $3,750.00 |
| 3100 | Child Nutrition Programs Operations | $31,698.94 |
| 3200 | Enterprise Operations | $1,905.90 |
| | Total: | $368,774.47 |